- All Saints Church of England Primary School
- Chestnut Park Primary
- Chilton Trinity School
- Clevedon School
- Mary Elton Primary School
- Northgate Primary School
- Puriton Primary School
- St Nicholas Chantry Church of England Primary School
- Tickenham Church of England Primary School
- Westover Green Community School and Autism Centre
- Willowdown Primary School
- Woolavington Village Primary School
- Yeo Moor Primary School
This trust is made up of 13 of schools. At the time of the 2020 / 2021 financial submission there were 12 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- All Saints Church Of England Primary School
- Chilton Trinity School
- Clevedon School
- Mary Elton Primary School
- Northgate Primary School - Bridgewater
- Puriton Primary School
- St Nicholas Chantry Church Of England Primary School
- Tickenham Church Of England Primary School
- Westover Green Community School And Autism Centre
- Willowdown Primary School
- Woolavington Village Primary School
- Yeo Moor Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/02/2012 | Joined trust | Clevedon School |
| 2014/2015 | 01/01/2015 | Joined trust | Yeo Moor Primary School |
| 01/01/2015 | Joined trust | Tickenham Church of England Primary School | |
| 2016/2017 | 01/04/2017 | Joined trust | Mary Elton Primary School |
| 01/08/2017 | Joined trust | Westover Green Community School and Autism Centre | |
| 2017/2018 | 01/09/2017 | Joined trust | Puriton Primary School |
| 01/09/2017 | Joined trust | Northgate Primary School | |
| 01/02/2018 | Joined trust | St Nicholas Chantry Church of England Primary School | |
| 2018/2019 | 01/09/2018 | Joined trust | Willowdown Primary School |
| 01/09/2018 | Joined trust | Woolavington Village Primary School | |
| 01/04/2019 | Joined trust | All Saints Church of England Primary School | |
| 2019/2020 | 01/10/2019 | Joined trust | Chilton Trinity School |
| 2021/2022 | 01/09/2021 | Joined trust | Chestnut Park Primary |
Expenditure
£28.31m2020 - 2021
Income
£28.5m2020 - 2021
In-year balance
£189k2020 - 2021
Total expenditure
2020/2021
£28.31m
2020/2021
£28.31m
Staff total
2020/2021
£21.64m
2020/2021
£21.64m
Premises total
2020/2021
£2.48m
2020/2021
£2.48m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.68m
2020/2021
£1.68m
Supplies and services total
2020/2021
£2.51m
2020/2021
£2.51m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020/2021
£0
2020/2021
£0
Cost of finance total
2020/2021
£0
2020/2021
£0
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure
2020/2021
£0
2020/2021
£0